2013-08-13T13:57:16-05:00 2012-12-31 SINK GORDON & ASSOCIATES LLP COMMERCE BANK TOWER 6TH FLOOR MANHATTAN KS 66502 990EZ 2012-01-01 201702836 YOUTH LEADERSHIP FOUNDATION YOUT 7855642121 3508 VANESTA DRIVE MANHATTAN KS 66503 VERNON J HENRICKS 7855642121 2013-04-15 true VICTOR D BARBO CPA 7855370190 2013-05-15 X 2012 2016-02-24 21:20:13Z X WWW.HEARTOFACHAMPION.ORG X 58871 X 20826 15926 22119 14753 7366 44118 1340 16889 21041 39270 4848 38769 3 43620 X 18360 23719 20409 19901 38769 43620 38769 43620 X TO PROVIDE CHILDREN WITH A SAFE AND STRUCTURED SETTING TO PARTICIPATE IN LEADERSHIP ACTIVITES, CHARACTER BUILDING PROGRAMS & ORGANIZED ATHLETICS. FOSTERING AND ENCOURAGING EDUCATION, LEARNING AND GENERAL HEALTH THROUGH PARTICIPATION IN LEADERSHIP AND CHARACTER BUILDING PROGRAMS AND COMPETITIVE ATHLETICS. 33883 33883 VERNON J HENRICKS 5.00 0 LANE R HENRICKS 0.50 0 JORDON HENRICKS 0.50 0 LAUREN HENRICKS 0.50 0 JOSEPH KNOPP 0.50 0 false false false false false false false false false VERNON J HENRICKS 3508 VANESTA DRIVE MANHATTAN KS 66503 7855372121 false false false false false false false false false false false NONE NONE true X 55130 11580 33340 6704 20826 127580 61063 68536 59692 94610 38045 321946 116193 80116 93032 101314 58871 449526 11088 100 1325 18450 30963 11088 100 1325 18450 30963 418563 116193 80116 93032 101314 58871 449526 0.93110 0.97350 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED STADIUM CLEANUP 21919 21919 14753 21919 21919 14753 14753 7166 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 YOUTH SPORTS PROGRAMS BASEBALL TEAM SPONSORSHIP 525 YOUTH PROGRAM DISTRIB 9,770 YOUTH SCHOLARSHIPS 1,250 DONATION 7,000 EXPENSES OFFICE EXPENSE 142 INSURANCE 238 MISCELLANEOUS 1,170 NON-INVESTMENT DEPRECIATION 946 TOTAL 21,041 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 3 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 23,648 24,086 LESS ACCUMULATED DEPRECIATION 3,239 4,185 250 250 LESS ACCUMULATED AMORTIZATION 250 250 UNAMORTIZED START-UP COSTS 0 0 TOTAL 20,409 19,901 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III TO PROVIDE CHILDREN WITH A SAFE AND STRUCTURED SETTING TO PARTICIPATE IN LEADERSHIP ACTIVITES, CHARACTER BUILDING PROGRAMS & ORGANIZED ATHLETICS. VERNON J HENRICKS LANE R HENRICKS JORDON HENRICKS LAUREN HENRICKS JOSEPH KNOPP